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brotherton-erpnext/erpnext/translations/nl.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Selecteer Maandelijkse Distributie, als je wilt volgen op basis van seizoensinvloeden.
3DocType: EmployeeDivorcedGescheiden
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan ​​Item om meerdere keren in een transactie worden toegevoegd
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumentenproducten
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSelecteer Party Type eerste
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingGloeien
11DocType: ItemCustomer ItemsKlant Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
13DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail Notificaties
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedVerhuurd
20DocType: About Us SettingsWebsiteWebsite
21DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringVerdichting plus sinteren
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
26DocType: Purchase OrderCustomer ContactCustomer Contact
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestVan Materiaal Aanvraag
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Boom
29DocType: Job ApplicantJob ApplicantSollicitant
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalWettelijk
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
33DocType: C-FormCustomerKlant
34DocType: Purchase Receipt ItemRequired ByBenodigd op
35DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
36DocType: DepartmentDepartmentAfdeling
37DocType: Purchase Order% Billed% Gefactureerd
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKlantnaam
40DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
43DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
44DocType: Leave TypeLeave Type NameVerlof Type Naam
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullyReeks succesvol bijgewerkt
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingHechten
47DocType: Pricing RuleApply Ontoepassing op
48DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
49Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
50DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
51DocType: Quality Inspection ReadingParameterParameter
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNieuwe Verlofaanvraag
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
57DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsToon Varianten
59DocType: Sales Invoice ItemQuantityHoeveelheid
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Leningen (Passiva)
61DocType: Employee EducationYear of PassingVoorbije Jaar
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockOp Voorraad
63DocType: DesignationDesignationBenaming
64DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMaak nieuwe POS Profiel
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareGezondheidszorg
68DocType: Purchase InvoiceMonthlyMaandelijks
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Vertraging in de betaling (Dagen)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFactuur
71DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mailadres
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseDefensie
74DocType: CompanyAbbrAfk
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Rij # {0}:
78DocType: Delivery NoteVehicle NoVoertuig nr.
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSelecteer Prijslijst
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingHoutbewerking
81DocType: Production Order OperationWork In ProgressOnderhanden Werk
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D printing
83DocType: EmployeeHoliday ListHoliday Lijst
84DocType: Time LogTime LogTijd Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAccountant
86DocType: Cost CenterStock UserAandeel Gebruiker
87DocType: CompanyPhone NoTelefoonnummer
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Nieuwe {0}: # {1}
90Sales Partners CommissionVerkoop Partners Commissie
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribuut Waarde {0} niet uit {1} als Item Varianten \ kan worden verwijderd bestaan ​​met dit attribuut.
93DocType: Print SettingsClassicKlassiek
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
95DocType: BOMOperationsBewerkingen
96apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van Korting voor {0}
97DocType: BinQuantity Requested for PurchaseAantal aangevraagd voor inkoop
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
99DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Vacature voor een baan.
102DocType: Item AttributeIncrementAanwas
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Kies Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAdverteren
105DocType: EmployeeMarriedGetrouwd
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
107DocType: Payment ReconciliationReconcileAfletteren
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKruidenierswinkel
109DocType: Quality Inspection ReadingReading 1Meting 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMaak Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundspensioenfondsen
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseMagazijn is verplicht als het account type Warehouse
113DocType: SMS CenterAll Sales PersonAlle Sales Person
114DocType: LeadPerson NamePersoon Naam
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateControleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum
116DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
117DocType: AccountCreditKrediet
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsStel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
119DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
120DocType: WarehouseWarehouse DetailMagazijn Detail
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
122DocType: Tax RuleTax TypeBelasting Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
124DocType: ItemItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief/60) * De werkelijke Operation Time
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
129DocType: Blog PostGuestGast
130DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
131DocType: LeadInterestedGeïnteresseerd
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialStuklijst
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningOpening
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
135DocType: ItemCopy From Item GroupKopiëren van Item Group
136DocType: Journal EntryOpening EntryOpening Entry
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} is verplicht
138DocType: Stock EntryAdditional CostsBijkomende kosten
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
140DocType: LeadProduct EnquiryProduct Aanvraag
141DocType: Standard ReplyOwnereigenaar
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstVul aub eerst bedrijf in
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSelecteer Company eerste
144DocType: Employee EducationUnder GraduateOnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnDoel op
146DocType: BOMTotal CostTotale kosten
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRuimen
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activiteitenlogboek:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateVastgoed
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsGeneesmiddelen
153DocType: Expense Claim DetailClaim AmountClaim Bedrag
154DocType: EmployeeMrDe heer
155DocType: Custom ScriptClientKlant
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
157DocType: Naming SeriesPrefixVoorvoegsel
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableVerbruiksartikelen
159DocType: Upload AttendanceImport LogImporteren Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendVerstuur
161DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
162DocType: SMS CenterAll ContactAlle Contact
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryJaarsalaris
164DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesVoorraadkosten
166DocType: NewsletterEmail Sent?E-mail verzonden?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
169DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
170DocType: Delivery NoteInstallation StatusInstallatie Status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
172DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemArtikel {0} moet een inkoopbaar artikel zijn
174DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInstellingen voor HR Module
179DocType: SMS CenterSMS CenterSMS Center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRechttrekken
181DocType: BOM Replace ToolNew BOMNieuwe Eenheid
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tijd Logs voor Billing.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter reeds verzonden
185DocType: LeadRequest TypeAanvraag type
186DocType: Leave ApplicationReasonReden
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingUitzenden
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUitvoering
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Details van de uitgevoerde handelingen.
191DocType: Serial NoMaintenance StatusOnderhoud Status
192apps/erpnext/erpnext/config/stock.py +263Items and PricingArtikelen en prijzen
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selecteer de werknemer voor wie u de Beoordeling wilt maken.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostenplaats {0} behoort niet tot Bedrijf {1}
196DocType: CustomerIndividualIndividueel
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan voor onderhoud bezoeken.
198DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}This Time Log in strijd met {0} voor {1} {2}
201apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
205DocType: UserFirst NameVoornaam
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mal gieten
207DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
208DocType: Production Planning ToolSales OrdersVerkooporders
209DocType: Purchase Taxes and ChargesValuationWaardering
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultInstellen als standaard
211Purchase Order TrendsInkooporder Trends
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
213DocType: Earning TypeEarning TypeVerdienen Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
215DocType: Bank ReconciliationBank AccountBankrekening
216DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
217DocType: Selling SettingsDefault TerritoryStandaard Regio
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Televisiontelevisie
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Rekening {0} behoort niet tot Bedrijf {1}
222DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
223DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
224DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVul Bedrijf in
228DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
229Production Orders in ProgressProductieorders in behandeling
230DocType: LeadAddress & ContactAdres & Contact
231DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
233DocType: Newsletter ListTotal SubscribersTotaal Abonnees
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Naam
235DocType: Production Plan ItemSO Pending QtyVO afwachting Aantal
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Inkoopaanvraag
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDubbele behuizing
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearVerlaat per jaar
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesStel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series
243DocType: Time LogWill be updated when batched.Zal worden bijgewerkt wanneer gedoseerd.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
246DocType: Bulk EmailMessageBericht
247DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
248DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
249DocType: Payment ToolReference NoReferentienummer
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedVerlof Geblokkeerd
251apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
252apps/erpnext/erpnext/accounts/utils.py +339Annualjaar-
253DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
254DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
255DocType: Material Request ItemMin Order QtyMinimum Aantal
256DocType: LeadDo Not ContactNeem geen contact op
257DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Ontwikkelaar
259DocType: ItemMinimum Order QtyMinimum bestel aantal
260DocType: Pricing RuleSupplier TypeLeverancier Type
261DocType: ItemPublish in HubPubliceren in Hub
262TerretoryRegio
263apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledArtikel {0} is geannuleerd
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMateriaal Aanvraag
265DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum
266DocType: ItemPurchase DetailsInkoop Details
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStaalborstel
269DocType: EmployeeRelationRelatie
270DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bevestigde orders van klanten.
272DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderVeld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder
274DocType: SMS SettingsSMS Sender NameSMS Afzender naam
275DocType: ContactIs Primary ContactIs Primaire contactpersoon
276DocType: Notification ControlNotification ControlNotificatie Beheer
277DocType: LeadSuggestionsSuggesties
278DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vul ouderaccount groep voor magazijn {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
281DocType: SupplierAddress HTMLAdres HTML
282DocType: LeadMobile No.Mobiel nummer
283DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSelecteer eerst een Charge Type
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax. 5 tekens
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageSelecteer uw taal
290DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
291DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie van tijd logs tegen productieorders. Operations mag niet worden gevolgd tegen Productieorder
292DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Beheer Sales Person Boom .
294DocType: ItemSynced With HubGesynchroniseerd met Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVerkeerd Wachtwoord
296DocType: ItemVariant OfVariant van
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemArtikel {0} moet service-artikel zijn
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
299DocType: DocTypeAdministratorBeheerder
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboren
301DocType: Stock UOM Replace UtilityNew Stock UOMNieuwe Voorraad Eenheid
302DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
303DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKringverwijzing Error
305DocType: CommunicationClosedGesloten
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
307DocType: LeadIndustryIndustrie
308DocType: EmployeeJob ProfileFunctieprofiel
309DocType: NewsletterNewsletterNieuwsbrief
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingInsnoering
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
313DocType: Journal EntryMulti CurrencyValuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedHet artikel is bijgewerkt
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
317DocType: Sales Invoice ItemDelivery NoteVrachtbrief
318DocType: Dropbox BackupAllow Dropbox AccessLaat Dropbox Access
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesHet opzetten van Belastingen
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
321apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
323DocType: WorkstationRent CostHuurkosten
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSelecteer maand en jaar
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
326DocType: EmployeeCompany EmailBedrijf E-mail
327DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
328DocType: Shipping RuleValid for CountriesGeldig voor Landen
329DocType: Workflow StateRefreshVerversen
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import gerelateerde gebieden zoals valuta , wisselkoers , import totaal, import eindtotaal enz. zijn beschikbaar in aankoopbewijs Leverancier offerte, factuur , bestelbon enz.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotaal Bestel Beschouwd
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetVerkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster
337DocType: Item TaxTax RateBelastingtarief
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemSelecteer Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupConverteren naar non-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedAankoopbon moet worden ingediend
344DocType: Stock UOM Replace UtilityCurrent Stock UOMHuidige voorraad eenheid
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partij van een artikel.
346DocType: C-Form Invoice DetailInvoice DateFactuurdatum
347DocType: GL EntryDebit AmountDebet Bedrag
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressUw e-mailadres
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentZie bijlage
351DocType: Purchase Order% Received% Ontvangen
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingWaterstraalsnijden
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Installatie al voltooid !
354Finished GoodsGereed Product
355DocType: Delivery NoteInstructionsInstructies
356DocType: Quality InspectionInspected ByGeïnspecteerd door
357DocType: Maintenance VisitMaintenance TypeOnderhoud Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
360DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
361Schedule DatePlan datum
362DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Gelieve geen accounts voor klanten en leveranciers te creëren. Ze worden rechtstreeks gemaakt op basis van de klant / leverancier meesters.
366DocType: Currency ExchangeCurrency ExchangeWisselkoersen
367DocType: Purchase Invoice ItemItem NameArtikelnaam
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBatig saldo
369DocType: EmployeeWidowedWeduwe
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyArtikelen die worden aangevraagd die "Niet op voorraad" zijn, rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelhoeveelheid
371DocType: WorkstationWorking HoursWerkuren
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
374Purchase RegisterInkoop Register
375DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
376DocType: WorkstationConsumable CostVerbruikskosten
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
378DocType: Purchase ReceiptVehicle DateVehicle Data
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalmedisch
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingReden voor het verliezen
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube kralen
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
383DocType: EmployeeSingleEnkele
384DocType: IssueAttachmentGehechtheid
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan niet worden ingesteld voor groep kostenplaats
386DocType: AccountCost of Goods SoldKostprijs verkopen
387DocType: Purchase InvoiceYearlyJaarlijks
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVul kostenplaats in
389DocType: Journal Entry AccountSales OrderVerkooporder
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGem. Verkoopkoers
391DocType: Purchase OrderStart date of current order's periodStartdatum van de periode huidige order periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Hoeveelheid moet een geheel getal zijn in rij {0}
393DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
394DocType: Delivery Note% Installed% Geïnstalleerd
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstVul aub eerst de naam van het bedrijf in
396DocType: BOMItem DesriptionArtikelomschrijving
397DocType: Purchase InvoiceSupplier NameLeverancier Naam
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingScheurende
404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon-Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNiet gestart
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentOude Parent
409DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
412DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
413DocType: SMS LogSent OnVerzonden op
414apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
415DocType: Sales OrderNot ApplicableNiet van toepassing
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Vakantie meester .
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
418DocType: Material Request ItemRequired DateBenodigd op datum
419DocType: Delivery NoteBilling AddressFactuuradres
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Vul Artikelcode in.
421DocType: BOMCostingCosting
422DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
424DocType: EmployeeHealth ConcernsGezondheidszorgen
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidOnbetaald
426DocType: Packing SlipFrom Package No.Van Pakket No
427DocType: Item AttributeTo RangeOm Bereik
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
429DocType: Features SetupImportsImports
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijmen
431DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAfwachting van activiteiten voor vandaag
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Aanwezigheid record.
434DocType: Bank ReconciliationJournal EntriesJournaalposten
435DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
436DocType: System SettingsLoading...Laden ...
437DocType: DocFieldPasswordWachtwoord
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused Deposition Modeling
439DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
440DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
441DocType: Journal EntryAccounts PayableCrediteuren
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbonnees toevoegen
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Bestaat niet
444DocType: Pricing RuleValid UptoGeldig Tot
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirecte Inkomsten
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerBoekhouder
449DocType: Payment ToolReceived Or PaidOntvangen of betaald
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySelecteer Company
451DocType: Stock EntryDifference AccountVerschillenrekening
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan niet dicht taak als haar afhankelijke taak {0} is niet gesloten.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
454DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsCosmetica
456DocType: DocFieldTypeType
457apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
458DocType: CommunicationSubjectOnderwerp
459DocType: Shipping RuleNet WeightNetto Gewicht
460DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
461Serial No Warranty ExpirySerienummer Garantie Afloop
462DocType: Sales OrderTo DeliverBezorgen
463DocType: Purchase Invoice ItemItemArtikel
464DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
465DocType: AccountProfit and LossWinst en Verlies
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingManaging Subcontracting
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNieuwe Eenheid mag NIET van het type Geheel getal zijn
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMeubilair en Inrichting
469DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
471DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIndien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie
473DocType: BOMOperating CostOperationele kosten
474Gross ProfitBruto Winst
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Toename kan niet worden 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemARtikel {0} is geen inkoopbaar artikel
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} is een ongeldig e-mailadres in 'Notification \ Email Address'
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Totaal Billing Dit Jaar:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
482DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
483DocType: TerritoryFor referenceTer referentie
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Sluiten (Cr)
486DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
487DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
488Pending QtyIn afwachting Aantal
489DocType: Job ApplicantThread HTMLThread HTML
490DocType: CompanyIgnoreNegeren
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
493DocType: Pricing RuleValid FromGeldig van
494DocType: Sales InvoiceTotal CommissionTotaal Commissie
495DocType: Pricing RuleSales PartnerVerkoop Partner
496DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een ​​budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats**
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableGeen records gevonden in de factuur tabel
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSelecteer Company en Party Type eerste
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financiële / boekjaar .
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMaak verkooporder
503DocType: Project TaskProject TaskProject Task
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
506DocType: About Us SettingsWebsite ManagerWebsite Manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateBoekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
508DocType: Warranty ClaimResolutionOplossing
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levertijd: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVerschuldigd Account
511DocType: Sales OrderBilling and Delivery StatusFacturering en Delivery Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
513DocType: Leave Control PanelAllocateToewijzen
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousvorig
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnTerugkerende verkoop
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
517DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Salaris componenten.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Klantenbestand.
521DocType: QuotationQuotation ToOfferte Voor
522DocType: LeadMiddle IncomeModaal Inkomen
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Opening ( Cr )
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
526DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
527DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
529DocType: EventWednesdayWoensdag
530DocType: Sales InvoiceCustomer's VendorLeverancier van Klant
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProductie Order is Verplicht
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingVoorstel Schrijven
533apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
536DocType: Packing Slip ItemDN DetailDN Detail
537DocType: Time LogBilledGefactureerd
538DocType: BatchBatch DescriptionBatch Beschrijving
539DocType: Delivery NoteTime at which items were delivered from warehouseTijdstip waarop artikelen werden geleverd uit magazijn
540DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
541DocType: EmployeeOrganization Profileorganisatie Profiel
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesStel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
543DocType: EmployeeReason for ResignationReden voor ontslag
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
547DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstVul Kwitantie eerste
549DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
550DocType: Activity TypeDefault Costing RateStandaard Costing Rate
551DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleInstalleer dropbox python module
554DocType: EmployeePassport NumberPaspoortnummer
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptVan Ontvangstbevestiging
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
558DocType: SMS SettingsReceiver ParameterReceiver Parameter
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
560DocType: Sales PersonSales Person TargetsVerkoper Doelen
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tonaar
562apps/frappe/frappe/templates/base.html +145Please enter email addressVul het e-mailadres in
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEindbuis vormen
564DocType: Production Order OperationIn minutesIn minuten
565DocType: IssueResolution DateOplossing Datum
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
567DocType: Selling SettingsCustomer Naming ByKlant Naming Door
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConverteren naar Groep
569DocType: Activity CostActivity TypeActiviteit Type
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
571DocType: CustomerFixed DaysVaste Dagen
572DocType: Sales InvoicePacking ListPaklijst
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
575DocType: Activity CostProjects UserProjecten Gebruiker
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
578DocType: CompanyRound Off Cost CenterAfronden kostenplaats
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
580DocType: Material RequestMaterial TransferMateriaal Verplaatsing
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Opening ( Dr )
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
583apps/frappe/frappe/config/setup.py +59SettingsInstellingen
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
585DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
586DocType: BOM OperationOperation TimeOperatie Tijd
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMeer
588DocType: Pricing RuleSales ManagerVerkoopsmanager
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenameHernoemen
590DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingVerbuiging
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDoor gebruiker toestaan
593DocType: Journal EntryBill NoFactuur nr
594DocType: Purchase InvoiceQuarterlyKwartaal
595DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
596DocType: Sales Order ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstoffen gebaseerd op
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
599DocType: Purchase ReceiptOther DetailsAndere Details
600DocType: AccountAccountsRekeningen
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight scheren
603DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
604DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAfgewezen Magazijn is verplicht bij een afgewezen Artikel.
606DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
607DocType: EmployeeProvide email id registered in companyZorg voor een bedrijfs e-mail ID
608DocType: Hub SettingsSeller CityVerkoper Stad
609DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
610DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Item heeft varianten.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
613DocType: BinStock ValueVoorraad Waarde
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
615DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
616DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
617DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
618DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNiet in staat om wisselkoers vinden
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceRuimtevaart
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeWelkom
624DocType: Journal EntryCredit Card EntryCredit Card Entry
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTaak Onderwerp
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Goederen ontvangen van leveranciers.
627DocType: CommunicationOpenOpen
628DocType: LeadCampaign NameCampagnenaam
629Reservedgereserveerd
630DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} is geen voorraad artikel
634DocType: Mode of Payment AccountDefault AccountStandaard Rekening
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de Opportunity is gemaakt obv een lead
636DocType: Contact Us SettingsAddress TitleAdres Titel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySelecteer wekelijkse vrije dag
638DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
639Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
640DocType: Dropbox BackupDailyDagelijks
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
642DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
643DocType: EmployeeCell NumberMobiele nummer
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnJe kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergie
647DocType: OpportunityOpportunity FromOpportunity Van
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Maandsalaris overzicht.
649DocType: Item GroupWebsite SpecificationsWebsite Specificaties
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNieuwe Rekening
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Van {0} van type {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
654DocType: ToDoHighHoog
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
656DocType: OpportunityMaintenanceOnderhoud
657DocType: UserMaleMannelijk
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
659DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Verkoop campagnes
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten.
662DocType: EmployeeBank A/C No.Bank A / C nr.
663DocType: Expense ClaimProjectProject
664DocType: Quality Inspection ReadingReading 7Meting 7
665DocType: AddressPersonalPersoonlijk
666DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotechnologie
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesGebouwen Onderhoudskosten
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstVul eerst artikel in
673DocType: AccountLiabilityVerplichting
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrijslijst niet geselecteerd
677DocType: EmployeeFamily BackgroundFamilie Achtergrond
678DocType: Process PayrollSend EmailE-mail verzenden
679apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
680apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionGeen toestemming
681DocType: CompanyDefault Bank AccountStandaard bankrekening
682apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden gecontroleerd, omdat items niet worden geleverd via {0}
684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNrs
685DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
686DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMijn facturen
688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundGeen werknemer gevonden
689DocType: Purchase OrderStoppedGestopt
690DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
691apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSelecteer BOM te beginnen
692DocType: SMS CenterAll Customer ContactAlle Customer Contact
693apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload voorraadsaldo via csv.
694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNu verzenden
695Support AnalyticsSupport Analyse
696DocType: ItemWebsite WarehouseWebsite Magazijn
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC -Form records
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlant en leverancier
701DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support vragen van klanten.
703DocType: Features SetupTo enable "Point of Sale" featuresNaar "Point of Sale" functies in te schakelen
704DocType: BinMoving Average RateMoving Average Rate
705DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} tegen Factuur {1} ​​gedateerd {2}
707DocType: CommentReference NameReferentie Naam
708DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
709DocType: Sales Invoice ItemTarget WarehouseDoel Magazijn
710DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateVerwachte leverdatum kan niet voor de Verkooporder Datum
712DocType: Upload AttendanceImport AttendanceImport Toeschouwers
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle Artikel Groepen
714DocType: Process PayrollActivity LogActiviteitenlogboek
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto winst / verlies
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
717DocType: Production OrderItem To ManufactureArtikel te produceren
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanente mal gieten
719apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
720apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentAanschaffen om de betaling
721DocType: Sales Order ItemProjected QtyVerwachte Aantal
722DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
723DocType: NewsletterNewsletter ManagerNieuwsbrief Manager
724apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesItem Variant {0} bestaat al met dezelfde kenmerken
725apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
726DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
727DocType: Expense ClaimExpensesUitgaven
728DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
729Purchase Receipt TrendsOntvangstbevestiging Trends
730DocType: AppraisalSelect template from which you want to get the GoalsSelecteer template van waaruit u de Doelen wilt krijgen
731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentResearch & Development
732Amount to BillNeerkomen op Bill
733DocType: CompanyRegistration DetailsRegistratie Details
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
735DocType: ItemRe-Order QtyRe-order Aantal
736DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
737apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Gepland om te sturen naar {0}
738DocType: Pricing RulePrice or DiscountPrijs of korting
739DocType: Sales TeamIncentivesIncentives
740DocType: SMS LogRequested NumbersGevraagde Numbers
741apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Beoordeling van de prestaties.
742DocType: Sales Invoice ItemStock DetailsVoorraad Details
743apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
744apps/erpnext/erpnext/config/selling.py +304Point-of-SaleVerkooppunt
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan niet dragen {0}
746apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'
747DocType: AccountBalance must beSaldo moet worden
748DocType: Hub SettingsPublish PricingPubliceer Pricing
749DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSpijkeren
751Available QtyBeschikbaar Aantal
752DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
753DocType: Salary SlipWorking DaysWerkdagen
754DocType: Serial NoIncoming RateInkomende Rate
755DocType: Packing SlipGross WeightBruto Gewicht
756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
757DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
758DocType: Job ApplicantHoldHouden
759DocType: EmployeeDate of JoiningDatum van Indiensttreding
760DocType: Naming SeriesUpdate SeriesBijwerken Reeksen
761DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
762DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
763apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersBekijk Abonnees
764DocType: Purchase Invoice ItemPurchase ReceiptOntvangstbevestiging
765Received Items To Be BilledOntvangen artikelen nog te factureren
766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingGritstralen
767DocType: EmployeeMsMevrouw
768apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Wisselkoers stam.
769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
770DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeStuklijst {0} moet actief zijn
772apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSelecteer eerst het documenttype
773apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
774DocType: Salary SlipLeave Encashment AmountLaat inning Bedrag
775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
776DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
777DocType: Bank ReconciliationTotal AmountTotaal bedrag
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishinginternet Publishing
779DocType: Production Planning ToolProduction OrdersProductieorders
780apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalans Waarde
781apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
782apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
783DocType: GL EntryAccount CurrencyAccount Valuta
784apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
785DocType: Purchase ReceiptRangeReeks
786DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
788DocType: Features SetupItem BarcodeArtikel Barcode
789apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedItem Varianten {0} bijgewerkt
790DocType: Quality Inspection ReadingReading 6Meting 6
791DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
792DocType: AddressShopWinkelen
793DocType: Hub SettingsSync NowNu synchroniseren
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
795DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
796DocType: EmployeePermanent Address IsVast Adres is
797DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandDe Brand
799apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Korting voor over-{0} gekruist voor post {1}.
800DocType: EmployeeExit Interview DetailsExit Gesprek Details
801DocType: ItemIs Purchase ItemIs inkoopartikel
802DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
803DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
804DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
805apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
806DocType: LeadRequest for InformationInformatieaanvraag
807DocType: Payment ToolPaidBetaald
808DocType: Salary SlipTotal in wordsTotaal in woorden
809DocType: Material Request ItemLead Time DateLead Tijd Datum
810apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel.
813apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Verzendingen naar klanten.
814DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirecte Inkomsten
816DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Bedrag = openstaande bedrag
817DocType: Contact Us SettingsAddress Line 1Adres Lijn 1
818apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariantie
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameBedrijfsnaam
820DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferKies Punt voor Overdracht
822apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video's
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
824DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
825DocType: Pricing RuleMax QtyMax Aantal
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemisch
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
829DocType: Process PayrollSelect Payroll Year and MonthSelecteer Payroll Jaar en Maand
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Ga naar de juiste groep (meestal Toepassing van fondsen> Vlottende activa> Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type "Bank"
831DocType: WorkstationElectricity Costelektriciteitskosten
832DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
833DocType: CommentUnsubscribedUitgeschreven
834DocType: OpportunityWalk InWalk In
835DocType: ItemInspection CriteriaInspectie Criteria
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Boom van financiële kostenplaatsen.
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOvergebrachte
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteWit
840DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
841DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVoeg uw foto toe
843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Maken
844DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
845DocType: Workflow StateStopstoppen
846apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
847apps/erpnext/erpnext/templates/pages/cart.html +3My CartMijn winkelwagen
848apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type moet één van {0} zijn
849DocType: LeadNext Contact DateVolgende Contact Datum
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
851DocType: Holiday ListHoliday List NameHoliday Lijst Naam
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAandelenopties
853DocType: Journal Entry AccountExpense ClaimKostendeclaratie
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Aantal voor {0}
855DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolVerlof Toewijzing Tool
857DocType: Leave Block ListLeave Block List DatesLaat Block List Data
858DocType: CompanyIf Monthly Budget Exceeded (for expense account)Als Maandelijkse Budget overschreden (voor declaratierekening)
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingGarneersel
860DocType: WorkstationNet Hour RateNetto uurtarief
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
862DocType: CompanyDefault TermsDefault Voorwaarden
863DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
864DocType: POS ProfileCash/Bank AccountKas/Bankrekening
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
866DocType: Delivery NoteDelivery ToLeveren Aan
867apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryAttributentabel is verplicht
868DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan niet negatief zijn
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArchiveren
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountKorting
872DocType: Features SetupPurchase DiscountsInkoopkortingen
873DocType: WorkstationWagesLoon
874DocType: Time LogWill be updated only if Time Log is 'Billable'Zullen alleen worden bijgewerkt als Time Log is 'Billable'
875DocType: ProjectInternalIntern
876DocType: TaskUrgentDringend
877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
878apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGa naar het bureaublad en gebruiken ERPNext
879DocType: ItemManufacturerFabrikant
880DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Bedrag
883apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTijd Logs
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
885DocType: Serial NoCreation Document NoAanmaken Document nr
886DocType: IssueIssueUitgifte
887apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
889apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
890DocType: BOM OperationOperationOperatie
891DocType: LeadOrganization NameNaam van de Organisatie
892DocType: Tax RuleShipping StateScheepvaart State
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesVerkoopkosten
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard kopen
896DocType: GL EntryAgainstTegen
897DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
898DocType: Sales PartnerImplementation PartnerImplementatie Partner
899apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} is {1}
900DocType: OpportunityContact InfoContact Info
901apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaken Stock Inzendingen
902DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
903DocType: ItemDefault SupplierStandaardleverancier
904DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
905DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
906DocType: Features SetupMiscelleneousDivers
907DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
909DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Naar {0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logsbijgewerkt via Time Logs
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
915DocType: OpportunityYour sales person who will contact the customer in futureUw verkopers die in de toekomst contact op zullen nemen met de klant.
916apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
917DocType: CompanyDefault CurrencyStandaard valuta
918DocType: ContactEnter designation of this ContactVoer aanduiding van deze Contactpersoon in
919DocType: Contact Us SettingsAddressAdres
920DocType: Expense ClaimFrom EmployeeVan Medewerker
921apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
922DocType: Journal EntryMake Difference EntryMaak Verschil Entry
923DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
924DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationVervoer
926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: en jaar:
927DocType: Email DigestAnnual ExpenseJaarlijkse Expense
928DocType: SMS CenterTotal CharactersTotaal Tekens
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bijdrage%
933DocType: Itemwebsite page linkWebsite Paginalink
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Laten we het voorbereiden van het systeem voor het eerste gebruik.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
936DocType: Sales PartnerDistributorDistributeur
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
939Ordered Items To Be BilledBestelde artikelen te factureren
940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
941apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Selecteer Tijd Logs en druk op Indienen om een ​​nieuwe verkoopfactuur maken.
942DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
943DocType: Salary SlipDeductionsInhoudingen
944DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
945apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Deze Tijd Log Batch is gefactureerd.
946apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityMaak Opportunity
947DocType: Salary SlipLeave Without PayOnbetaald verlof
948DocType: SupplierCommunicationscommunicatie
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fout
950Trial Balance for PartyTrial Balance voor Party
951DocType: LeadConsultantConsultant
952DocType: Salary SlipEarningsVerdiensten
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
954apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceHet openen van Accounting Balance
955DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
956apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNiets aan te vragen
957apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementBeheer
959apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsSoorten activiteiten voor Time Sheets
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ofwel debet of credit bedrag is nodig voor {0}
962DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
963DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
964apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActief
965apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlauw
966DocType: Purchase InvoiceIs ReturnIs Return
967DocType: Price List CountryPrice List CountryPrijslijst Land
968apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesVerder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
969DocType: ItemUOMsUOMs
970apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
972apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
973DocType: Purchase Order ItemUOM Conversion FactorEenheid Omrekeningsfactor
974DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingGelaagd object productie
976apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverancierbestand
977DocType: AccountBalance SheetBalans
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStrekvormen
980DocType: OpportunityYour sales person will get a reminder on this date to contact the customerUw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
982apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Belastingen en andere inhoudingen op het salaris.
983DocType: LeadLeadLead
984DocType: Email DigestPayablesSchulden
985DocType: AccountWarehouseMagazijn
986apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
987Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
988DocType: Purchase Invoice ItemNet RateNet Rate
989DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
992DocType: HolidayHolidayFeestdag
993DocType: EventSaturdayZaterdag
994DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
995Daily Time Log SummaryDagelijkse Tijd Log Samenvatting
996DocType: DocFieldLabelLabel
997DocType: Payment ReconciliationUnreconciled Payment DetailsNiet-afgeletterde Betalingsgegevens
998DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
999DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1000DocType: LeadCallBellen
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Invoer' kan niet leeg zijn
1002apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1003Trial BalanceProefbalans
1004apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesHet opzetten van Werknemers
1005apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Rooster "
1006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSelecteer eerst een voorvoegsel
1007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchonderzoek
1008DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1009apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1010DocType: ContactUser IDGebruikers-ID
1011DocType: CommunicationSentverzonden
1012apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerBekijk Grootboek
1013DocType: FileLftlft
1014apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1015apps/erpnext/erpnext/stock/doctype/item/item.py +394An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1016DocType: CommunicationDelivery StatusVerzendstatus
1017DocType: Production OrderManufacture against Sales OrderProduceren tegen Verkooporder
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldRest van de Wereld
1019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1020Budget Variance ReportBudget Variantie Rapport
1021DocType: Salary SlipGross PayBrutoloon
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividenden betaald
1023apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAccounting Ledger
1024DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsIngehouden winsten
1026DocType: BOM ItemItem DescriptionArtikelomschrijving
1027DocType: Payment ToolPayment ModeBetaling Mode
1028DocType: Purchase InvoiceIs RecurringIs Terugkerende
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirect metal lasersintering
1030DocType: Purchase OrderSupplied ItemsGeleverde Artikelen
1031DocType: Production OrderQty To ManufactureAantal te produceren
1032DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1033DocType: Opportunity ItemOpportunity ItemOpportunity Artikel
1034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningTijdelijke Opening
1035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1036Employee Leave BalanceWerknemer Verlof Balans
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1038DocType: AddressAddress TypeAdrestype
1039DocType: Purchase ReceiptRejected WarehouseAfgewezen Magazijn
1040DocType: GL EntryAgainst VoucherTegen Voucher
1041DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1042apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's.
1043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemArtikel {0} moet verkoopartikel zijn
1044apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to naar
1045DocType: ItemLead Time in daysLevertijd in dagen
1046Accounts Payable SummaryCrediteuren Samenvatting
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1048DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validVerkooporder {0} is niet geldig
1050apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKlein
1052DocType: EmployeeEmployee NumberWerknemer Nummer
1053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1054Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHoofdrekening {0} aangemaakt
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGroen
1058DocType: ItemAuto re-orderAuto re-order
1059apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotaal Bereikt
1060DocType: EmployeePlace of IssuePlaats van uitgifte
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractContract
1062DocType: ReportDisabledUitgezet
1063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirecte Kosten
1065apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Agriculturelandbouw
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesUw producten of diensten
1068DocType: Mode of PaymentMode of PaymentWijze van betaling
1069apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1070DocType: Journal Entry AccountPurchase OrderInkooporder
1071DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1072apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNaam is vereist
1073DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1074DocType: AddressCity/TownStad / Plaats
1075DocType: Email DigestAnnual IncomeJaarlijks inkomen
1076DocType: Serial NoSerial No DetailsSerienummer Details
1077DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1083DocType: Hub SettingsSeller WebsiteVerkoper Website
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Productie Order status is {0}
1086DocType: Appraisal GoalGoalDoel
1087DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Verwachte levertijd is minder dan gepland Start Date.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For Suppliervoor Leverancier
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1094DocType: Authorization RuleTransactionTransactie
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1096apps/frappe/frappe/config/desk.py +7ToolsTools
1097DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProductieordernummer is verplicht voor voorraad binnenkomst doel de fabricage
1099DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1101DocType: Journal EntryJournal EntryJournaalpost
1102DocType: WorkstationWorkstation NameNaam van werkstation
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1105DocType: Sales PartnerTarget DistributionDoel Distributie
1106apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsReacties
1107DocType: Salary SlipBank Account No.Bankrekeningnummer
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Waardering Tarief vereist voor Artikel {0}
1110DocType: Quality Inspection ReadingReading 8Meting 8
1111DocType: Sales PartnerAgentAgent
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'
1113DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1114DocType: BOM OperationWorkstationWerkstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardwarehardware
1116DocType: AttendanceHR ManagerHR Manager
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeaveBijzonder Verlof
1119DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartU moet Winkelwagen activeren.
1121apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataGeen gegevens
1122DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1123DocType: Salary SlipEarningVerdienen
1124DocType: Payment ToolParty Account CurrencyParty account Valuta
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1127DocType: CompanyIf Yearly Budget Exceeded (for expense account)Als jaarlijks budget overschreden (voor declaratierekening)
1128apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1130apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotale orderwaarde
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodVoeding
1132apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1133apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderU kunt een tijd log maken alleen tegen een ingediende productieorder
1134DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1135DocType: Fileold_parentold_parent
1136apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nieuwsbrieven naar contacten, leads.
1137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta van de Closing rekening moet worden {0}
1138apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Bewerkingen kan niet leeg worden gelaten.
1140Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1142DocType: DocFieldDescriptionBeschrijving
1143DocType: Authorization RuleAverage DiscountGemiddelde korting
1144DocType: Letter HeadIs DefaultIs Standaard
1145DocType: AddressUtilitiesUtilities
1146DocType: Purchase Invoice ItemAccountingBoekhouding
1147DocType: Features SetupFeatures SetupFeatures Setup
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterBekijk aanbieding Letter
1149DocType: CommunicationCommunicationCommunicatie
1150DocType: ItemIs Service ItemIs service-artikel
1151DocType: Activity CostProjectsProjecten
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSelecteer boekjaar
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Van {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperatie Beschrijving
1155DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen.
1157DocType: QuotationShopping CartWinkelwagen
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1159DocType: Pricing RuleCampaignCampagne
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1161DocType: Purchase InvoiceContact PersonContactpersoon
1162apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1163DocType: Holiday ListHolidaysFeestdagen
1164DocType: Sales Order ItemPlanned QuantityGepland Aantal
1165DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1166DocType: ItemMaintain StockHandhaaf Stock
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1168DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1169apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1171apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeVan Datetime
1172DocType: Email DigestFor CompanyVoor Bedrijf
1173apps/erpnext/erpnext/config/support.py +38Communication log.Communicatie log.
1174apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAankoop Bedrag
1175DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsRekeningschema
1177DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100mag niet groter zijn dan 100
1179apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1180DocType: Maintenance VisitUnscheduledOngeplande
1181DocType: EmployeeOwnedEigendom
1182DocType: Salary Slip DeductionDepends on Leave Without PayAfhankelijk van onbetaald verlof
1183DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1184Purchase Invoice TrendsInkoopfactuur Trends
1185DocType: EmployeeBetter ProspectsBetere vooruitzichten
1186DocType: AppraisalGoalsDoelen
1187DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1188Accounts BrowserRekeningen Verkenner
1189DocType: GL EntryGL EntryGL Entry
1190DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1191Batch-Wise Balance HistoryBatchgewijze Balans Geschiedenis
1192apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListActie Lijst
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticeleerling
1194apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1195DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1198DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden.
1199DocType: Email DigestBank BalanceBanksaldo
1200apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1201DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1202DocType: Journal Entry AccountAccount BalanceRekeningbalans
1203apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Fiscale Regel voor transacties.
1204DocType: Rename ToolType of document to rename.Type document te hernoemen.
1205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemWe kopen dit artikel
1206DocType: AddressBillingFacturering
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1208DocType: Bulk EmailNot SentNiet verzonden
1209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosieve vormen
1210DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1211DocType: Shipping RuleShipping AccountVerzending Rekening
1212apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsGepland om te sturen naar {0} ontvangers
1213DocType: Quality InspectionReadingsLezingen
1214DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesUitbesteed werk
1216DocType: Shipping Rule ConditionTo ValueTot Waarde
1217DocType: SupplierStock ManagerStock Manager
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakbon
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantoorhuur
1221apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsInstellingen SMS gateway
1222apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1223apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nog geen adres toegevoegd.
1224DocType: Workstation Working HourWorkstation Working HourWorkstation Werken Hour
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalist
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
1227DocType: ItemInventoryVoorraad
1228DocType: Features SetupTo enable "Point of Sale" viewInschakelen "Point of Sale" view
1229apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan niet worden gemaakt voor een lege boodschappenmand
1230DocType: ItemSales DetailsVerkoop Details
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1232DocType: OpportunityWith ItemsMet Items
1233apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1234DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1235DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
1236DocType: Item AttributeItem AttributeItem Attribute
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentOverheid
1238apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianten
1239DocType: CompanyServicesServices
1240apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Totaal ({0})
1241DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1242DocType: Sales InvoiceSourceBron
1243DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableGeen records gevonden in de betaling tabel
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateBoekjaar Startdatum
1246DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingVerzinken
1248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPakbon(en) geannuleerd
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesVracht-en verzendkosten
1250DocType: Material Request ItemSales Order NoVerkooporder nr.
1251DocType: Item GroupItem Group NameArtikel groepsnaam
1252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenIngenomen
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureVerplaats Materialen voor Productie
1254DocType: Pricing RuleFor Price ListVoor Prijslijst
1255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1256apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst.
1257DocType: Maintenance ScheduleSchedulesSchema
1258DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1259DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1260DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1261apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Fout : {0} > {1}
1262apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1263DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlant > Klantgroep > Regio
1265DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1266DocType: Time Log Batch DetailTime Log Batch DetailTijd Log Batch Detail
1267DocType: Workflow StateTaskstaken
1268DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1269DocType: EventTuesdayDinsdag
1270DocType: Leave Block ListBlock Holidays on important days.Blokeer Vakantie op belangrijke dagen.
1271Accounts Receivable SummaryDebiteuren Samenvatting
1272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Bladeren voor type {0} reeds toegewezen voor Employee {1} voor periode {2} - {3}
1273apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1274DocType: UOMUOM NameEenheid Naam
1275DocType: Top Bar ItemTargetDoel
1276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBijdrage Bedrag
1277DocType: Sales InvoiceShipping AddressVerzendadres
1278DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
1279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1280apps/erpnext/erpnext/config/stock.py +120Brand master.Merk meester.
1281DocType: ToDoDue DateVerloopdatum
1282DocType: Sales Invoice ItemBrand NameMerknaam
1283DocType: Purchase ReceiptTransporter DetailsTransporter Details
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxDoos
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationDe Organisatie
1286DocType: Monthly DistributionMonthly DistributionMaandelijkse Verdeling
1287apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1288DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1289DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1}
1291DocType: Pricing RulePricing RulePrijsbepalingsregel
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingHet kerven
1293apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1296Bank Reconciliation StatementBank Aflettering Statement
1297DocType: AddressLead NameLead Naam
1298POSPOS
1299apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceHet openen Stock Balance
1300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mag slechts eenmaal voorkomen
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan ​​om meer tranfer {0} dan {1} tegen Purchase Order {2}
1302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1303apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1304DocType: Shipping Rule ConditionFrom ValueVan Waarde
1305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1306apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBedragen die niet terug te vinden in de bank
1307DocType: Quality Inspection ReadingReading 4Meting 4
1308apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Claims voor bedrijfsonkosten
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugaal gieten
1310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetisch veld bijgestaan ​​afwerking
1311DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesVoorraad Verplichtingen
1313DocType: Purchase ReceiptSupplier WarehouseLeverancier Magazijn
1314DocType: OpportunityContact Mobile NoContact Mobiele nummer
1315DocType: Production Planning ToolSelect Sales OrdersSelecteer Verkooporders
1316Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1317DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMarkeren als geleverd
1319apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMaak Offerte
1320DocType: Dependent TaskDependent TaskAfhankelijke Task
1321apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1323DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1324DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1325DocType: SMS CenterReceiver ListOntvanger Lijst
1326DocType: Payment Tool DetailPayment AmountBetaling Bedrag
1327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1328apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1329DocType: Salary Structure DeductionSalary Structure DeductionSalaris Structuur Aftrek
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelectieve lasersintering
1331apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1332apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Importeren succesvol!
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Leeftijd (dagen)
1336DocType: Quotation ItemQuotation ItemOfferte Artikel
1337DocType: AccountAccount NameRekening Naam
1338apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1340apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverancier Type stam.
1341DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1342apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddToevoegen
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1344apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1345DocType: Accounts SettingsCredit ControllerCredit Controller
1346DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1348DocType: CompanyDefault Payable AccountStandaard Payable Account
1349apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteInstallatie voltooid
1351apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% gefactureerd
1352apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyGereserveerde Hoeveelheid
1353DocType: Party AccountParty AccountParty Account
1354apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1355DocType: LeadUpper IncomeBovenste Inkomen
1356DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1357apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMijn Problemen
1358DocType: BOM ItemBOM ItemStuklijst Artikel
1359DocType: AppraisalFor EmployeeVoor Werknemer
1360DocType: CompanyDefault ValuesStandaard Waarden
1361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRij {0}: Betaling bedrag kan niet negatief zijn
1362DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress fitting
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1365DocType: CustomerDefault Price ListStandaard Prijslijst
1366DocType: Payment ReconciliationPaymentsBetalingen
1367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHeet isostatisch persen
1368DocType: ToDoMediumMedium
1369DocType: Budget DetailBudget AllocatedBudget Toegewezen
1370DocType: Journal EntryEntry TypeEntry Type
1371Customer Credit BalanceKlant Kredietsaldo
1372apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idControleer uw e-id
1373apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1374apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1375DocType: QuotationTerm DetailsVoorwaarde Details
1376DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1378DocType: Warranty ClaimWarranty ClaimGarantie Claim
1379Lead DetailsLead Details
1380DocType: Authorization RuleApproving UserGoedkeuren Gebruiker
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmeden
1382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1383DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1384DocType: Pricing RuleApplicable ForToepasselijk voor
1385DocType: Bank ReconciliationFrom DateVan Datum
1386DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1387DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1388DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1389DocType: Sales InvoicePacked ItemsVerpakt Items
1390apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1391DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren "BOM Explosie Item" tabel als per nieuwe BOM
1392DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1393DocType: EmployeePermanent AddressVast Adres
1394apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Artikel {0} moet een service-artikel zijn.
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1397DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Verminderen Aftrek voor onbetaald verlof
1398DocType: TerritoryTerritory ManagerRegio Manager
1399DocType: Delivery Note ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1400DocType: Sales InvoicePaid Amount (Company Currency)Betaalde bedrag (Company Munt)
1401DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1402DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online Auctionsonline Veilingen
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketingkosten
1407Item Shortage ReportArtikel Tekort Rapport
1408apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1409DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1410apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkel stuks van een artikel.
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tijd Log Batch {0} moet worden 'Ingediend'
1412DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1413DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1415DocType: EmployeeDate Of RetirementPensioneringsdatum
1416DocType: Upload AttendanceGet TemplateGet Sjabloon
1417DocType: AddressPostalPost-
1418DocType: ItemWeightageWeging
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMijnbouw
1420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHars casting
1421apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1422apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Selecteer eerst {0}.
1423apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1424DocType: TerritoryParent TerritoryBovenliggende Regio
1425DocType: Quality Inspection ReadingReading 2Meting 2
1426DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Productsproducten
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
1429DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
1430DocType: LeadNext Contact ByVolgende Contact Door
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1432apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1433DocType: QuotationOrder TypeOrder Type
1434DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1435DocType: Payment ToolFind Invoices to MatchVind facturen aan te passen
1436Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"bv "XYZ Nationale Bank "
1438DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1439apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotaal Doel
1440apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledWinkelwagen is ingeschakeld
1441DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdGeen productieorders aangemaakt
1443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSalarisstrook van de werknemer {0} al gemaakt voor deze maand
1444DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1445apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
1446DocType: Sales Invoice ItemBatch NoPartij nr.
1447DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1448apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoofd
1449DocType: DocPermDeleteVerwijder
1450apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1451apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Nieuwe {0}
1452DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
1454apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1455DocType: EmployeeLeave Encashed?Verlof verzilverd?
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Van veld is verplicht
1457DocType: ItemVariantsVarianten
1458apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMaak inkooporder
1459DocType: SMS CenterSend ToVerzenden naar
1460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1461DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1462DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1463DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1464DocType: TerritoryTerritory NameRegio Naam
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitOnderhanden Werk Magazijn is vereist alvorens in te dienen
1466apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidaat voor een baan.
1467DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1468DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1469DocType: CountryCountryLand
1470apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdressen
1471DocType: CommunicationReceivedontvangen
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1474DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item is niet toegestaan ​​om Productieorder hebben.
1476DocType: DocFieldAttach ImageBevestig Afbeelding
1477DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
1478DocType: Stock Reconciliation ItemLeave blank if no changeLaat leeg als er geen verandering
1479DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1480DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1481apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs voor de productie.
1482DocType: ItemApply Warehouse-wise Reorder LevelSolliciteer Warehouse-wise Reorder Niveau
1483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedStuklijst {0} moet worden ingediend
1484DocType: Authorization ControlAuthorization ControlAutorisatie controle
1485apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tijd Log voor taken.
1486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1487DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1489DocType: EmployeeSalutationAanhef
1490DocType: CommunicationRejectedAfgewezen
1491DocType: Pricing RuleBrandMerk
1492DocType: ItemWill also apply for variantsGeldt ook voor varianten
1493apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1494DocType: Sales Order ItemActual QtyWerkelijk Aantal
1495DocType: Sales Invoice ItemReferencesReferenties
1496DocType: Quality Inspection ReadingReading 10Meting 10
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Een lijst van uw producten of diensten die u koopt of verkoopt .
1498DocType: Hub SettingsHub NodeHub Node
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
1500apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesWaarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden
1501apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associateassociëren
1502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1503DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1504apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredVerlopen
1505DocType: Packing SlipTo Package No.Naar pakket nr
1506DocType: DocTypeSystemSysteem
1507DocType: Warranty ClaimIssue DateUitgiftedatum
1508DocType: Activity CostActivity CostActiviteit Kosten
1509DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelecommunicatie
1511DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
1512DocType: Payment ToolMake Payment EntryBetalen Entry
1513apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1514Sales Invoice TrendsVerkoopfactuur Trends
1515DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan verwijzen rij alleen als het type lading is 'On Vorige Row Bedrag ' of ' Vorige Row Total'
1517DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1518DocType: Stock SettingsAllowance PercentToelage Procent
1519DocType: SMS SettingsMessage ParameterBericht Parameter
1520DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1521DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1522DocType: Serial NoCreation DateAanmaakdatum
1523apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1525DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1526apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaak salarisstructuur
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingHet scheren
1528DocType: ItemHas VariantsHeeft Varianten
1529apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik op 'Sales Invoice' knop om een ​​nieuwe verkoopfactuur maken.
1530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingVerpakking en etikettering
1531DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1532DocType: Sales PersonParent Sales PersonParent Sales Person
1533apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1534DocType: Dropbox BackupDropbox Access SecretDropbox Toegang Secret
1535DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1536apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1537DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1538DocType: Budget DetailFiscal YearBoekjaar
1539DocType: Cost CenterBudgetBegroting
1540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1541apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedBereikt
1542apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1543apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5bijv. 5
1544apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
1545DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1546DocType: ItemIs Sales ItemIs verkoopartikel
1547apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1548apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1549DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1550Amount to DeliverBedrag te leveren
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEen product of dienst
1552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Er zijn fouten opgetreden.
1553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1554DocType: Naming SeriesCurrent ValueHuidige waarde
1555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} aangemaakt
1556DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1557Serial No StatusSerienummer Status
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankArtikel tabel kan niet leeg zijn
1559apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1560DocType: Pricing RuleSellingVerkoop
1561DocType: EmployeeSalary InformationSalaris Informatie
1562DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1563apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateVerloopdatum kan niet voor de Boekingsdatum zijn
1564DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesInvoerrechten en Belastingen
1566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateVul Peildatum in
1567apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
1568DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1569DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1570DocType: Material Request ItemMaterial Request ItemMateriaal Aanvraag Artikel
1571apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Boom van Artikelgroepen .
1572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
1573Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRood
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1576DocType: AccountFrozenBevroren
1577Open Production OrdersOpen productieorders
1578DocType: Installation NoteInstallation TimeInstallatie Tijd
1579DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1580apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringen
1583DocType: IssueResolution DetailsOplossing Details
1584apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Wijzig Eenheid voor een Artikel.
1585DocType: Quality Inspection ReadingAcceptance CriteriaAcceptatiecriteria
1586DocType: Item AttributeAttribute NameAttribuutnaam
1587apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Artikel {0} moet verkoop- of service-artikel zijn in {1}
1588DocType: Item GroupShow In WebsiteToon in Website
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGroep
1590DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1591Qty to OrderAantal te bestellen
1592DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoOm merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer
1593apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-daigram van alle taken.
1594DocType: AppraisalFor Employee NameVoor Naam werknemer
1595DocType: Holiday ListClear TableWis Tabel
1596DocType: Features SetupBrandsMerken
1597DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderVan Inkooporder
1599DocType: Activity CostCosting RateCosting Rate
1600Customer Addresses And ContactsKlant adressen en contacten
1601DocType: EmployeeResignation Letter DateOntslagbrief Datum
1602apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1603apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setniet ingesteld
1604DocType: CommunicationDateDatum
1605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Het systeem wordt nu ingericht. Dit kan even duren.
1607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pairpaar
1609DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1610DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1611DocType: ItemHas Batch NoHeeft Batch nr.
1612DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1613DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1614Maintenance SchedulesOnderhoudsschema's
1615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1616Quotation TrendsOfferte Trends
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1619apps/erpnext/erpnext/stock/doctype/item/item.py +310As Production Order can be made for this item, it must be a stock item.Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item.
1620DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningAansluiting
1622DocType: Authorization RuleAbove ValueBoven waarde
1623Pending AmountIn afwachting van Bedrag
1624DocType: Purchase Invoice ItemConversion FactorConversiefactor
1625DocType: Purchase OrderDeliveredGeleverd
1626apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
1627DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1628DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1629DocType: Journal EntryAccounts ReceivableDebiteuren
1630Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1631DocType: Address TemplateThis format is used if country specific format is not foundDit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
1632DocType: Custom FieldCustomAangepast
1633DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSpuitgieten
1635DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1636apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Boom van financiële rekeningen
1637DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1638DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is
1640DocType: HR SettingsHR SettingsHR-instellingen
1641apps/frappe/frappe/config/setup.py +130PrintingAfdrukken
1642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1643DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen.
1645apps/frappe/frappe/public/js/frappe/misc/utils.js +110anden
1646DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1647apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotaal Werkelijke
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Uniteenheid
1651apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configStel Dropbox access keys in in uw site configuratie
1652apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySpecificeer Bedrijf
1653Customer Acquisition and LoyaltyKlantenwerving en behoud
1654DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1655apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onUw financiële jaar eindigt op
1656DocType: POS ProfilePrice ListPrijslijst
1657apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
1658apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsDeclaraties
1659DocType: IssueSupportSupport
1660DocType: Authorization RuleApproving RoleGoedkeuren Rol
1661BOM SearchBOM Zoeken
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sluiting (openen + Totalen)
1663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyOmschrijf valuta Company
1664DocType: WorkstationWages per hourLoon per uur
1665apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
1666apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Toon / verberg functies, zoals serienummers , POS etc.
1667apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1}
1668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1669apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klaring mag niet voor check datum in rij {0}
1670DocType: Salary SlipDeductionAftrek
1671DocType: Address TemplateAddress TemplateAdres Sjabloon
1672apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1673DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1674DocType: Project% Tasks Completed% van de taken afgerond
1675DocType: ProjectGross MarginBruto Marge
1676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstVul eerst Productie Artikel in
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userGedeactiveerde gebruiker
1678DocType: OpportunityQuotationOfferte
1679DocType: Salary SlipTotal DeductionTotaal Aftrek
1680DocType: QuotationMaintenance UserOnderhoud Gebruiker
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKosten Bijgewerkt
1682DocType: EmployeeDate of BirthGeboortedatum
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikel {0} is al geretourneerd
1684DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
1685DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1686DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1687DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1688DocType: Purchase Taxes and ChargesDeductAftrekken
1689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionFunctiebeschrijving
1690DocType: Purchase Order ItemQty as per Stock UOMAantal per Voorraad eenheid
1691apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSelecteer een geldig CSV-bestand met gegevens
1692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBekleding
1693apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan ​​in de reeks
1694DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
1695DocType: Expense ClaimApproverGoedkeurder
1696SO QtyVO Aantal
1697apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVoorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen.
1698DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1699DocType: Supplier QuotationManufacturing ManagerProductie Manager
1700apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1701apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1702apps/erpnext/erpnext/hooks.py +84ShipmentsZendingen
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1704DocType: Purchase OrderTo be delivered to customerOm de klant te leveren
1705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tijd Log Status moet worden ingediend.
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpzetten
1708apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Rij #
1709DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1710DocType: Pricing RuleSupplierLeverancier
1711DocType: C-FormQuarterKwartaal
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse Kosten
1713DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1714apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
1715apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen
1716DocType: EmployeeBank NameNaam Bank
1717apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledGebruiker {0} is uitgeschakeld
1719DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1720DocType: Journal Entry AccountCredit in Account CurrencyKrediet in rekening Valuta
1721DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1722apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selecteer Bedrijf ...
1723DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1724apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1726DocType: Currency ExchangeFrom CurrencyVan Valuta
1727DocType: DocFieldNameNaam
1728apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
1729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
1730apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBedragen die niet terug te vinden in het systeem
1731DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
1732apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersanderen
1733apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
1734DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
1735DocType: ItemA Product or a Service that is bought, sold or kept in stock.Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden.
1736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
1737apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedVoltooid
1738DocType: Web FormSelect DocTypeSelecteer DocType
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingKotteren
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankieren
1741apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
1742apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNieuwe Kostenplaats
1743DocType: BinOrdered QuantityBestelde hoeveelheid
1744apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
1745DocType: Quality InspectionIn ProcessIn Process
1746DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
1747DocType: Purchase Order ItemReference Document TypeReferentie Document Type
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} tegen Verkooporder {1}
1749DocType: AccountFixed AssetVast Activum
1750apps/erpnext/erpnext/config/stock.py +283Serialized InventoryGeserialiseerde Inventory
1751DocType: Activity TypeDefault Billing RateDefault Billing Rate
1752DocType: Time Log BatchTotal Billing AmountTotaal factuurbedrag
1753apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountVorderingen Account
1754Stock BalanceVoorraad Saldo
1755apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales om de betaling
1756DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tijd Logs gemaakt:
1758DocType: ItemWeight UOMGewicht Eenheid
1759DocType: EmployeeBlood GroupBloedgroep
1760DocType: Purchase Invoice ItemPage BreakPagina-einde
1761DocType: Production Order OperationPendingIn afwachting van
1762DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1763apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateU kunt standaard Verpakking van Variant niet veranderen. Om standaard UOM veranderen Variant verandering standaard Verpakking van de Template
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
1765DocType: Purchase Invoice ItemQtyAantal
1766DocType: Fiscal YearCompaniesBedrijven
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Electronicselektronica
1768DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1769apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleVan onderhoudsschema
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1771DocType: Purchase InvoiceContact DetailsContactgegevens
1772DocType: C-FormReceived DateOntvangstdatum
1773DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder.
1774apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
1775DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
1776apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
1777DocType: Offer Letter TermOffer TermAanbod Term
1778DocType: Quality InspectionQuality ManagerQuality Manager
1779DocType: Job ApplicantJob OpeningVacature
1780DocType: Payment ReconciliationPayment ReconciliationAfletteren
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
1782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytechnologie
1783DocType: Offer LetterOffer LetterAanbod Letter
1784apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotale gefactureerde Amt
1786DocType: Time LogTo TimeTot Tijd
1787apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen.
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1790DocType: Production Order OperationCompleted QtyVoltooide Aantal
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1792apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrijslijst {0} is uitgeschakeld
1793DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
1794apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
1795DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
1796DocType: ItemCustomer Item CodesCustomer Item Codes
1797DocType: OpportunityLost ReasonReden van verlies
1798apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Maak Betaling Inzendingen tegen bestellingen of facturen.
1799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingLassen
1800apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNieuwe Voorraad Eenheid is verplicht
1801DocType: Quality InspectionSample SizeMonster grootte
1802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedAlle items zijn reeds gefactureerde
1803apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
1804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
1805DocType: ProjectExternalExtern
1806DocType: Features SetupItem Serial NosArtikel Serienummers
1807apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
1808DocType: BranchBranchTak
1809apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
1810apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Geen loonstrook gevonden voor deze maand:
1811DocType: BinActual QuantityWerkelijke hoeveelheid
1812DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
1814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersUw Klanten
1815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPersgieten
1816DocType: Leave Block List DateBlock DateBlokeer Datum
1817DocType: Sales OrderNot DeliveredNiet geleverd
1818Bank Clearance SummaryBank Ontruiming Samenvatting
1819apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven .
1820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandArtikelcode > Product Groep > Merk
1821DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
1822DocType: EventFridayVrijdag
1823DocType: Time LogCosting AmountCosting Bedrag
1824DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
1825DocType: Salary StructureMonthly Earning & DeductionMaandelijkse Verdienen & Aftrek
1826apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
1828DocType: Sales PartnerAddress & ContactsAdres & Contacten
1829DocType: SMS LogSender NameNaam afzender
1830DocType: PageTitleTitel
1831apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeAanpassen
1832DocType: POS Profile[Select][Selecteer]
1833DocType: SMS LogSent ToVerzenden Naar
1834apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMaak verkoopfactuur
1835DocType: CompanyFor Reference Only.Alleen voor referentie.
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ongeldige {0}: {1}
1837DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
1838DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
1839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Van Datum' is vereist
1840DocType: Journal EntryReference NumberReferentienummer
1841DocType: EmployeeEmployment DetailsDienstverband Details
1842DocType: EmployeeNew WorkplaceNieuwe werkplek
1843apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
1844apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Geen Artikel met Barcode {0}
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1846DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAls je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit
1847DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
1848DocType: ItemAllow in Sales Order of type "Service"Laat in Sales Order van het type "Service"
1849apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresWinkels
1850DocType: Time LogProjects ManagerProjecten Manager
1851DocType: Serial NoDelivery TimeLevertijd
1852apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
1853DocType: ItemEnd of LifeEnd of Life
1854apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelreizen
1855DocType: Leave Block ListAllow UsersGebruikers toestaan
1856DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
1857DocType: Sales InvoiceRecurringTerugkerende
1858DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1859DocType: Rename ToolRename ToolHernoem Tool
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1861DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
1862apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialVerplaats Materiaal
1863DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten .
1864DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
1865DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
1866DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
1867DocType: Installation NoteInstallation NoteInstallatie Opmerking
1868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesBelastingen toevoegen
1869Financial AnalyticsFinanciële Analyse
1870DocType: Quality InspectionVerified ByGeverifieerd door
1871DocType: AddressSubsidiaryDochteronderneming
1872apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen .
1873DocType: Quality InspectionPurchase Receipt NoOntvangstbevestiging nummer
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
1875DocType: System SettingsIn HoursIn Hours
1876DocType: Process PayrollCreate Salary SlipMaak loonstrook
1877apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankVerwacht banksaldo
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
1881DocType: AppraisalEmployeeWerknemer
1882apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-mail van
1883apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUitnodigen als gebruiker
1884DocType: Features SetupAfter Sale InstallationsNa Verkoop Installaties
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} is volledig gefactureerd
1886DocType: Workstation Working HourEnd TimeEindtijd
1887apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
1888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroep door Voucher
1889apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
1890DocType: Sales InvoiceMass MailingMass Mailing
1891DocType: PageStandardStandaard
1892DocType: Rename ToolFile to RenameBestand naar hernoemen
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
1894apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsToon betalingen
1895apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1897apps/frappe/frappe/desk/page/backups/backups.html +13SizeGrootte
1898DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
1899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalGeneesmiddel
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
1901DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
1902apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMaak klant
1903DocType: Purchase InvoiceCredit ToMet dank aan
1904DocType: Employee EducationPost GraduatePost Doctoraal
1905DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
1906DocType: Quality Inspection ReadingReading 9Meting 9
1907DocType: SupplierIs FrozenIs Bevroren
1908DocType: Buying SettingsBuying SettingsInkoop Instellingen
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass afwerking
1910DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
1911DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
1912apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
1913DocType: Warranty ClaimRaised ByOpgevoed door
1914DocType: Payment ToolPayment AccountBetaalrekening
1915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
1916apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftOntwerp
1917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offcompenserende Off
1918DocType: Quality Inspection ReadingAcceptedGeaccepteerd
1919DocType: UserFemaleVrouwelijk
1920DocType: Journal Entry AccountDebit in Account CurrencyDebet in rekening Valuta
1921apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
1922DocType: Print SettingsModernModern
1923DocType: CommunicationRepliedBeantwoord
1924DocType: Payment ToolTotal Payment AmountVerschuldigde totaalbedrag
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
1926DocType: Shipping RuleShipping Rule LabelVerzendregel Label
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
1928DocType: NewsletterTestTest
1929apps/erpnext/erpnext/stock/doctype/item/item.py +364As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryQuick Journal Entry
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
1932DocType: EmployeePrevious Work ExperienceVorige Werkervaring
1933DocType: Stock EntryFor QuantityVoor Aantal
1934apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Vul Gepland Aantal in voor artikel {0} op rij {1}
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} is niet ingediend
1936apps/erpnext/erpnext/config/stock.py +18Requests for items.Artikelaanvragen
1937DocType: Production Planning ToolSeparate production order will be created for each finished good item.Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
1938DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
1939apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupVoltooien Setup
1940DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol.
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
1942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
1943DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
1944apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNieuwsbrief Mailing List
1945DocType: Delivery NoteTransporter NameVervoerder Naam
1946DocType: ContactEnter department to which this Contact belongsVoer afdeling in waartoe deze Contactpersoon behoort
1947apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotaal Afwezig
1948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
1949apps/erpnext/erpnext/config/stock.py +109Unit of MeasureEenheid
1950DocType: Fiscal YearYear End DateJaar Einddatum
1951DocType: Task Depends OnTask Depends OnTaak Hangt On
1952DocType: LeadOpportunityOpportunity
1953DocType: Salary Structure EarningSalary Structure EarningSalaris Structuur Inkomen
1954Completed Production OrdersVoltooide productieorders
1955DocType: OperationDefault WorkstationStandaard Werkstation
1956DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
1957DocType: Email DigestHow frequently?Hoe vaak?
1958DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
1959apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsBoom van de Bill of Materials
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
1961DocType: Production OrderActual End DateWerkelijke Einddatum
1962DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
1963DocType: Stock EntryPurposeDoel
1964DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
1965DocType: Purchase InvoiceAdvancesVooruitgang
1966apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGoedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
1967DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (volgens Stock UOM)
1968DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
1969DocType: CampaignCampaign-.####Campagne-.####
1970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDoordringend
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
1973DocType: Customer GroupHas Child NodeHeeft onderliggende node
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} tegen Inkooporder {1}
1975DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)
1976apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotochemische verspanen
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting.
1981DocType: NoteNoteOpmerking
1982DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
1983DocType: Email AccountEmail IdsE-mail Ids
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
1986DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
1987DocType: Tax RuleBilling CityBilling Stad
1988DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
1989apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
1990DocType: Journal EntryCredit NoteCreditnota
1991apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
1992DocType: Features SetupQualityKwaliteit
1993DocType: Contact Us SettingsIntroductionIntroductie
1994DocType: Warranty ClaimService AddressService Adres
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rijen voor Voorraad aflettering.
1996DocType: Stock EntryManufactureFabricage
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
1998DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
1999DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2000apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedOntruiming Datum niet vermeld
2001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproductie
2002DocType: ItemAllow Production OrderLaat Productieorder
2003apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2004apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2005DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2006DocType: LeadFaxFax
2007DocType: Purchase Taxes and ChargesParenttypeParenttype
2008apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIngediend
2009DocType: Salary StructureTotal EarningTotale Winst
2010DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2011apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMijn Adressen
2012DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2013apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisatie tak meester .
2014apps/erpnext/erpnext/controllers/accounts_controller.py +237or of
2015DocType: Sales OrderBilling StatusFactuur Status
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtiliteitskosten
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Boven
2018DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2019Download BackupsDownload Backups
2020DocType: Notification ControlSales Order MessageVerkooporder Bericht
2021apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
2023DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2024DocType: Bank ReconciliationTo DateTot Datum
2025DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2026apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetails
2027DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2028DocType: EmployeeEmergency ContactNoodgeval Contact
2029DocType: ItemQuality ParametersKwaliteitsparameters
2030DocType: Target DetailTarget AmountStreefbedrag
2031DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2032DocType: Journal EntryAccounting EntriesBoekingen
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2035DocType: Purchase OrderRef SQRef SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2037DocType: Purchase Order ItemReceived QtyOntvangen Aantal
2038DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2039DocType: Product BundleParent ItemBovenliggend Artikel
2040DocType: AccountAccount TypeRekening Type
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2042To ProduceProduceren
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVoor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2045DocType: BinReserved QuantityGereserveerde Hoeveelheid
2046DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingStek
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningAfvlakking
2050DocType: AccountIncome AccountInkomstenrekening
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingLijstwerk
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
2053DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie "Rate Of Materials Based On" in Costing Sectie
2055DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2056DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDocumenten
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2060DocType: Cost CenterCost CenterKostenplaats
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #voucher nr
2062DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2063DocType: Tax RuleShipping CountryVerzenden Land
2064DocType: Upload AttendanceUpload HTMLUpload HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Totaal vooraf ({0}) tegen Bestel {1} ​​kan niet groter zijn \ dan de Grand Total ({2})
2066DocType: EmployeeRelieving DateOntslagdatum
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2069DocType: Employee EducationClass / PercentageKlasse / Percentage
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHoofd Marketing en Verkoop
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInkomstenbelasting
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser ontworpen net shaping
2073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Houd Leads bij per de industrie type.
2075DocType: Item SupplierItem SupplierArtikel Leverancier
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adressen.
2079DocType: CompanyStock SettingsVoorraad Instellingen
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Beheer Customer Group Boom .
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNieuwe Kostenplaats Naam
2084DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
2086DocType: AppraisalHR UserHR Gebruiker
2087DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesKwesties
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2090DocType: Sales InvoiceDebit ToDebitering van
2091DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2092DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2093Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2094DocType: SupplierBilling CurrencyBilling Valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Groot
2096Profit and Loss StatementWinst-en verliesrekening
2097DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPersing
2099DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2100Sales BrowserVerkoop verkenner
2101DocType: Journal EntryTotal CreditTotaal Krediet
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokaal
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeGroot
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Geen werknemer gevonden!
2108DocType: C-Form Invoice DetailTerritoryRegio
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2110DocType: Purchase OrderCustomer Address DisplayCustomer Address Weergave
2111DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolijsten
2113DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2115apps/erpnext/erpnext/stock/doctype/item/item.py +661Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd omdat \ heb je al enkele transactie (s) met een andere UOM gemaakt. Om standaard UOM wijzigen, \ gebruik 'UOM Vervang Utility' hulpmiddel onder Stock module.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een ​​valuta om te zetten in een andere
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledOfferte {0} is geannuleerd
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2119apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
2120DocType: Sales PartnerTargetsDoelen
2121DocType: Price ListPrice List MasterPrijslijst Master
2122DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen.
2123S.O. No.VO nr
2124DocType: Production Order OperationMake Time LogMaak Time Inloggen
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Maak Klant van Lead {0}
2126DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputers
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-chemische slijpen
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dit is een basis klantgroep en kan niet worden bewerkt .
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesStel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen
2131DocType: Purchase InvoiceIgnore Pricing RuleNegeer Prijsregel
2132apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledGeannuleerd
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum.
2134DocType: Employee EducationGraduateAfstuderen
2135DocType: Leave Block ListBlock DaysBlokeer Dagen
2136DocType: Journal EntryExcise EntryAccijnzen Boeking
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen. Voorbeelden: 1. Geldigheid van het aanbod. 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc). 1. Wat is extra (of ten laste van de Klant). 1. Veiligheid / gebruik waarschuwing. 1. Garantie indien van toepassing. 1. Returns Policy '. 1. Termen van de scheepvaart, indien van toepassing. 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 1. Adres en contactgegevens van uw bedrijf.
2139DocType: AttendanceLeave TypeVerlof Type
2140apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2141DocType: AccountAccounts UserGebruikersaccounts
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateControleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2144DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2145apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaximum {0} rijen toegestaan
2146DocType: C-Form Invoice DetailNet TotalNetto Totaal
2147DocType: BinFCFS RateFCFS Rate
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Facturering (verkoopfactuur)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2150DocType: Project TaskWorkingWerkzaam
2151DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Selecteer Time Logs.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2154DocType: AccountRound OffAfronden
2155Requested QtyAangevraagde Hoeveelheid
2156DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2157DocType: BOM ItemScrap %Scrap%
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2159DocType: Maintenance VisitPurposesDoeleinden
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2161apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrochemische bewerking
2163RequestedAangevraagd
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksGeen Opmerkingen
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueAchterstallig
2166DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2168DocType: Monthly DistributionDistribution NameDistributie Naam
2169DocType: Features SetupSales and PurchaseVerkoop en Inkoop
2170DocType: Supplier Quotation ItemMaterial Request NoMateriaal Aanvraag nr.
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} heeft met succes uitgeschreven uit deze lijst geweest.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2175apps/frappe/frappe/templates/base.html +134AddedToegevoegd
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Beheer Grondgebied Boom.
2177DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2178DocType: Journal Entry AccountParty BalancePartij Balans
2179DocType: Sales Invoice ItemTime Log BatchTijd Log Batch
2180apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSelecteer Apply Korting op
2181DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaMaak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
2183DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
2185DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscale Jaar {0} niet gevonden.
2187DocType: Bank ReconciliationGet Relevant EntriesHaal relevante gegevens op
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockBoekingen voor Voorraad
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2190DocType: Sales InvoiceSales Team1Verkoop Team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existArtikel {0} bestaat niet
2192DocType: Sales InvoiceCustomer AddressKlant Adres
2193apps/frappe/frappe/desk/query_report.py +136TotalTotaal
2194DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2195DocType: AccountRoot TypeRoot Type
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotplot
2198DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2199DocType: BOMItem UOMArtikel Eenheid
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2202DocType: Quality InspectionQuality InspectionKwaliteitscontrole
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray vormen
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRekening {0} is bevroren
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL of BS
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Kan alleen tegen betaling te maken ongefactureerde {0}
2211apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum voorraadniveau
2213DocType: Stock EntrySubcontractSubcontract
2214apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVoer {0} eerste
2215DocType: Production Planning ToolGet Items From Sales OrdersHaal Artikelen van Verkooporders
2216DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2217DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2218DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2219DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2220DocType: BinBinBak
2221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingMetalen bescherming hiervoor
2222DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2223DocType: AccountCompanyBedrijf
2224DocType: AccountExpense AccountKostenrekening
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftware
2226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourColour
2227DocType: Maintenance VisitScheduledGeplande
2228apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle
2229DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2230DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2231apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen'
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTotdat
2236DocType: Rename ToolRename LogHernoemen Log
2237DocType: Installation Note ItemAgainst Document NoTegen Document nr.
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Beheer Verkoop Partners.
2239DocType: Quality InspectionInspection TypeInspectie Type
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Selecteer {0}
2241DocType: C-FormC-Form NoC-vorm nr.
2242DocType: BOMExploded_itemsUitgeklapte Artikelen
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheronderzoeker
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateBijwerken
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSla de nieuwsbrief op voor het verzenden
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNaam of E-mail is verplicht
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inkomende kwaliteitscontrole.
2248DocType: Purchase Order ItemReturned QtyTerug Aantal
2249DocType: EmployeeExitUitgang
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type is verplicht
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory afwerking
2253DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVoor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen
2254DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2255DocType: Sales InvoiceAdvertisementAdvertentie
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProeftijd
2257DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan ​​in transactie
2258DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2260apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetalen
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeOm Datetime
2262DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2263apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlijpen
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrimpfolie
2266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAfwachting Activiteiten
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBevestigd
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverancier > Leverancier Type
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vul het verlichten datum .
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedAlleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres titel is verplicht.
2273DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecteer het fiscale jaar
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2277apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2278DocType: AttendanceAttendance DateAanwezigheid Datum
2279DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2280apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2281DocType: AddressPreferred Shipping AddressVoorkeur verzendadres
2282DocType: Purchase Receipt ItemAccepted WarehouseGeaccepteerd Magazijn
2283DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2284DocType: ItemValuation MethodWaardering Methode
2285DocType: Sales InvoiceSales TeamVerkoop Team
2286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDubbele invoer
2287DocType: Serial NoUnder WarrantyBinnen Garantie
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fout]
2289DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2290Employee BirthdayWerknemer Verjaardag
2291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2292DocType: UOMMust be Whole NumberMoet heel getal zijn
2293DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerienummer {0} bestaat niet
2295DocType: Pricing RuleDiscount PercentageKortingspercentage
2296DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2297apps/erpnext/erpnext/hooks.py +70OrdersBestellingen
2298DocType: Leave Control PanelEmployee TypeType werknemer
2299DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingUitstampen
2301DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2302DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2303Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2304DocType: Pricing RulePurchase ManagerPurchase Manager
2305DocType: Payment ToolPayment ToolBetaling Tool
2306DocType: Target DetailTarget DetailDoel Detail
2307DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode sluitpost
2309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostenplaats met bestaande transacties kan niet worden omgezet in groep
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfschrijvingskosten
2311apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodOngeldige periode
2313DocType: CustomerCredit LimitKredietlimiet
2314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelecteer type transactie
2315DocType: GL EntryVoucher NoVoucher nr.
2316DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2318apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Sjabloon voor contractvoorwaarden
2319DocType: CustomerAddress and ContactAdres en contactgegevens
2320DocType: CustomerLast Day of the Next MonthLaatste dag van de volgende maand
2321DocType: EmployeeFeedbackTerugkoppeling
2322apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan ​​klantenkrediet dagen door {0} dag (en)
2323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Rooster
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSchurende jet bewerkingscentra
2325DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2326DocType: Website SettingsWebsite SettingsWebsite instellingen
2327DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2328DocType: Activity CostBilling RateBilling Rate
2329Qty to DeliverAantal te leveren
2330DocType: Monthly Distribution PercentageMonthMaand
2331Stock AnalyticsVoorraad Analyses
2332DocType: Installation Note ItemAgainst Document Detail NoTegen Document Detail nr
2333DocType: Quality InspectionOutgoingUitgaande
2334DocType: Material RequestRequested ForAangevraagd voor
2335DocType: Quotation ItemAgainst DoctypeTegen Doctype
2336DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2337apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-account kan niet worden verwijderd
2338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesToon Voorraadboekingen
2339Is Primary AddressIs Primair Adres
2340DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2342apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesBeheren Adressen
2343DocType: Pricing RuleItem CodeArtikelcode
2344DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2345DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2346DocType: Journal EntryUser RemarkGebruiker Opmerking
2347DocType: LeadMarket SegmentMarktsegment
2348DocType: CommunicationPhoneTelefoon
2349DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2350apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Sluiten (Db)
2351DocType: ContactPassivePassief
2352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2353apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2354DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2355DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Controleer of u automatische terugkerende facturen nodig heeft. Na het indienen van elke verkoopfactuur zal de sectie Terugkeren zichtbaar zijn.
2356DocType: AccountAccounts ManagerRekeningen Beheerder
2357apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tijd Log {0} moet worden 'Ingediend'
2358DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2359DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Rate gebaseerd op Activity Type (per uur)
2360DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2361DocType: Employee EducationSchool/UniversitySchool / Universiteit
2362DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2363Billed AmountGefactureerd Bedrag
2364DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2365apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesKrijg Updates
2366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsVoeg een paar voorbeeld records toe
2368apps/erpnext/erpnext/config/hr.py +210Leave ManagementLaat management
2369DocType: EventGroupsGroepen
2370apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroeperen per Rekening
2371DocType: Sales OrderFully DeliveredVolledig geleverd
2372DocType: LeadLower IncomeLager inkomen
2373DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt
2374DocType: Payment ToolAgainst VouchersTegen Vouchers
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpQuick Help
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2377DocType: Features SetupSales ExtrasVerkoop Extra's
2378apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3}
2379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Van Datum' moet na 'Tot Datum' zijn
2382Stock Projected QtyVerwachte voorraad hoeveelheid
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2384DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2385DocType: Warranty ClaimFrom CompanyVan Bedrijf
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyWaarde of Aantal
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minuteminuut
2388DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2389Qty to ReceiveAantal te ontvangen
2390DocType: Leave Block ListLeave Block List AllowedLaat toegestaan ​​Block List
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsConversiefactor kan niet in fracties
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginU zult het gebruiken om in te loggen
2393DocType: Sales PartnerRetailerRetailer
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverancier Types
2396apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2399DocType: Sales Order% Delivered% Geleverd
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Kredietrekening
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaak Salarisstrook
2402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBladeren BOM
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansLeningen met onderpand
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome producten
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOpening Balance Equity
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Geblokkeerde Datums Data goed te keuren
2407DocType: AppraisalAppraisalBeoordeling
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-schuim casting
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTekening
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum wordt herhaald
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2412DocType: Hub SettingsSeller EmailVerkoper Email
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2414DocType: Workstation Working HourStart TimeStarttijd
2415DocType: Item PriceBulk Import HelpBulk Import Help
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityKies aantal
2417apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelden dit Email Digest
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sentbericht verzonden
2420DocType: Production Plan Sales OrderSO DateVO Datum
2421DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
2422DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2423DocType: BOM OperationHour RateUurtarief
2424DocType: Stock SettingsItem Naming ByArtikel benoeming door
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationVan Offerte
2426apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
2427DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRekening {0} bestaat niet
2429DocType: Purchase Receipt ItemPurchase Order Item NoInkooporder Artikel nr
2430DocType: System SettingsSystem SettingsSysteeminstellingen
2431DocType: ProjectProject TypeProject Type
2432apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2433apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKosten van verschillende activiteiten
2434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2435DocType: ItemInspection RequiredInspectie Verplicht
2436DocType: Purchase Invoice ItemPR DetailPR Detail
2437DocType: Sales OrderFully BilledVolledig gefactureerd
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKasvoorraad
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2440DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
2441DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
2442DocType: Serial NoIs CancelledIs Geannuleerd
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMijn verzendingen
2444DocType: Journal EntryBill DateFactuurdatum
2445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:
2446DocType: SupplierSupplier DetailsLeverancier Details
2447DocType: CommunicationRecipientsOntvangers
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSchroeven
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingOpruwen
2450DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2451DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2452apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transferoverboeking
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSelecteer Bankrekening
2455DocType: NewsletterCreate and Send NewslettersMaken en verzenden Nieuwsbrieven
2456apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateVan Datum moet voor Tot Datum
2457DocType: Sales OrderRecurring OrderTerugkerende Bestel
2458DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlantengroep / Klant
2460DocType: Item GroupCheck this if you want to show in websiteSelecteer dit als u wilt weergeven in de website
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextWelkom bij ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Nummer
2463apps/erpnext/erpnext/config/crm.py +146Lead to QuotationLeiden tot Offerte
2464DocType: LeadFrom CustomerVan Klant
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOproepen
2466DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2467DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2469Projectedverwachte
2470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
2471apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
2472DocType: Notification ControlQuotation MessageOfferte Bericht
2473DocType: IssueOpening DateOpeningsdatum
2474DocType: Journal EntryRemarkOpmerking
2475DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringVervelend
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderVan Verkooporder
2478DocType: Blog CategoryParent Website RouteBovenliggende Website Route
2479DocType: Sales OrderNot BilledNiet in rekening gebracht
2480apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
2481apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nog geen contacten toegevoegd.
2482apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNiet actief
2483DocType: Purchase Receipt ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
2484DocType: Time LogBatched for BillingGebundeld voor facturering
2485apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Facturen van leveranciers.
2486DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
2487apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountKorting Bedrag
2488DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
2489DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATbijv. BTW
2491apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
2492DocType: Journal Entry AccountJournal Entry AccountJournal Entry Account
2493DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
2494apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas vormen
2496DocType: Sales Order ItemSales Order DateVerkooporder Datum
2497DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
2498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryMagazijn {0}: Bedrijf is verplicht
2499apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Ga naar de juiste groep (meestal Bron van fondsen> Kortlopende verplichtingen> Belastingen en Taken en maak een nieuwe account (door op van het type "Tax" klikken toevoegen Kind) en doe noemen het belastingtarief.
2500Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
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